Skip to content
KJavna PotrošnjaKarlovac

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Voda 7 Vuković D.O.O.Clear filters

4 payments · total €3,646.77

Download CSV (up to 5,000 rows) ↓

Wednesday, 10 June 2026

1 payment · €44.78

Voda 7 Vuković D.O.O.

€44.78

Dvk - VODA7 - zamjena s ifona

MaintenanceEducationDječji vrtić karlovac
VODA 7 VUKOVIĆ D.O.O.

Monday, 22 September 2025

1 payment · €275

Voda 7 Vuković D.O.O.

€274.90

Dvk - voda 7 vuković - izvođenje vodoinstalaterskih rad ova

MaintenanceEducationDječji vrtić karlovac
VODA 7 VUKOVIĆ D.O.O.

Monday, 15 September 2025

1 payment · €3,208

Voda 7 Vuković D.O.O.

€3,207.68

Dvk - voda 7 vuković - izrada odvodne i dovodne instala cije

MaintenanceEducationDječji vrtić karlovac
VODA 7 VUKOVIĆ D.O.O.

Thursday, 27 March 2025

1 payment · €119

Voda 7 Vuković D.O.O.

€119.41

Dvk - voda 7 - usluga o državanja

MaintenanceEducationDječji vrtić karlovac
VODA 7 VUKOVIĆ D.O.O.

That's everything